| Financier | Commitments |
|---|---|
| UK: British Department for International Development (DFID) | 56.40 |
| IDA Credit | 10.00 |
Additional Financing for Cash Transfers for Orphans and Vulnerable Children
Development Objective
To increase social safety net access for extremely poor OVC households and to build the capacity of the government to more effectively deliver the National Safety Net Program.
Key Details
Project Details
P146161
Closed
Cornelia Tesliuc
N/A
September 11, 2013
(as of board presentation)
October 31, 2013
N/A
US$ 66.40 million
N/A
2014
US$ 66.40 million
C
January 17, 2024
December 31, 2018
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 10.00 |
| IBRD + IDA Commitment | 10.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 56.40 |
| Total Project Cost** | 66.40 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Additional number of beneficiary households receiving timely and predictable cash transfers (as defined in the OM) Value 0 55790 95970 Date March 31, 2009 June 11, 2012 December 31, 2016 Comment This indicator refers to the districts where cash transfers are funded with IDA resources only. As of February 2012, there were 134,431 households enrolled, of which 50,094 were in IDA-supported districts. Targets revised to include number of households financed through DFID co-financing. Percent of NSNP beneficiaries who conform to program targeting criteria Value 30% 85% Date March 31, 2009 December 6, 2012 December 31, 2016 Comment This indicator will be measured in the 25 districts earmarked for IDA supported cash transfers and will be measured by theTargeting Differential. The firm undertaking the impact evaluation has completed the baseline survey in the IDA supported districts. Findings of thetargeting review are expected in March 2013 This indicator has been revised to measure the result of the capacity building support to the NSNP through Component One of theProject. The technical assistance, staffing and other inputs supported by the additional financing should results in bettertargeting outcomes for all five programs that constitute the NSNP, which is one of the aims of the NSNP. It will be measuredthrough the PIBS. Proportion of OVC in beneficiary households aged 6-17 years who have completed or are enrolled in basic education Value 78% 93% 95% Date March 31, 2009 June 14, 2013 December 31, 2016 Comment From KIHBS data, target will be reviewed after baseline of the project has been carried out. Based on draft IE baseline, IDA districts Revised to reflect new targets as a result of Additional Financing. Beneficiaries of cash transfer programs (number of individuals) Value 0.00 278950.00 478950.00 Date October 8, 2009 June 30, 2013 December 31, 2016 Comment This is based on the number of beneficiary households supported by the World Bank and an assumed household size of 5. Revised targets as a result of Additional Financing Addtional number of Beneficary households receiving timely cash transfers Value Date Comment of which female Value 0 139475 239475 Date June 30, 2013 June 30, 2013 December 31, 2016 Comment of which female Value 0.00 139475.00 239475.00 Date October 8, 2009 June 30, 2013 December 31, 2016 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Social Protection strategy and policy framework established Value Social Protection strategy in draft form Following ratification of the Policy, an Executive Social Assistance Strategy adopted Date March 31, 2009 December 6, 2012 December 31, 2016 Comment Revised targets to show the additional progress that will be made as a result of additional financing Percent of NSNP beneficiaries who know program objectives and entitlements Value N/A 37% 60% Date March 31, 2009 June 14, 2013 December 31, 2016 Comment Percentage based on findings of External Monitoring Report (February 2013). The original indicator was hard to measure. The proposed changes will improve the measurability of the indicator and will allow itto be measured through the annual PIBS survey. Percent of NSNP progress reports produced by the MIS, according to agreed reporting standards Value N/A 0 100% Date March 31, 2009 December 6, 2012 December 31, 2016 Comment 3 reports (75% of end target) are expected by December 31, 2012 This indicator has been slightly modified so that it reflects the reporting requirements as agreed during the design process forthe National Safety Net Program for Results. Proportion of OVC living in beneficiary households 0-17 years holding birth certificates Value 19% 72.4% 30% Date March 31, 2009 December 6, 2012 December 31, 2016 Comment This is based on the baseline of the 7 pilot districts and the value will be reviewed once the baseline of the project has beencarried out Percentage based on findings of External Monitoring Report (October 2012). Results of IE expected in 2013, as baseline has justbeen completed. A third round of the program Impact Evaluation will be carried out in 2016 Proportion of OVC in beneficiary households aged 0-5 years fully immunized Value 66% 65.5% 70% Date March 31, 2009 December 6, 2012 December 31, 2016 Comment This is based on the baseline of the 7 pilot districts and the value will be reviewed once the baseline of the project has beencarried out. Percentage based on findings of External Monitoring Report (October 2012). Results of IE expected in 2013, as baseline has justbeen completed. A third round of the program Impact Evaluation will be carried out in 2016 Proportion of beneficiary households reporting satisfactory program implementation in independent external assessments Value 67.4% 85% Date March 31, 2009 December 6, 2012 December 31, 2013 Comment Percentage based on findings of External Monitoring Report (October 2012). Results of IE expected in 2013, as baseline has justbeen completed. Children immunized (number) Value 0.00 82530.00 18000.00 Date March 30, 2009 December 6, 2012 December 31, 2013 Comment This figure is calculated based on the number of OVCs (840,000) X 15% (see note on end target) x 65.5% (see indicator on % of OVCsin households immunized below). The target of number of children immunized is measured by the project as a percentage of OVC between 1-5 years old. The estimationin numbers is based on the assumption that 15 percent of the OVC are under 5 (as per a previous baseline report for the program). Orphaned and vulnerable children aged 0-17 whose households received free basic external support in caring for the child (number) Value 0.00 840000.00 150000.00 Date October 8, 2009 December 6, 2012 December 31, 2013 Comment The estimation of number of OVC reached is based on an average number of 3 OVC per household (as per Government estimations). Percent of NSNP beneficiaries for whom payments are made electronically through payment services providers using two factor authentication Value 40.00 40.00 75.00 Date June 30, 2013 September 3, 2013 December 31, 2016 Comment Percent of NSNP beneficiaries who can name two means of making a complaint Value 15.00 15.00 47.00 Date June 30, 2013 September 3, 2013 December 31, 2016 Comment Percent of OVC payments disbursed to payment service providers on time Value 26.00 26.00 60.00 Date June 30, 2013 September 3, 2013 December 31, 2016 Comment